GST

GST Returns should be filed by the government deadline monthly and annually for all entities involved in the buying or selling or providing of services and availed GST Registration in India.

Basic

Our Basic Package includes Completely managed GST returns filing service with Expert Support. Talk to our Business Advisors today to know more.

Rs.2,899

Standard

Our Standard Package includes Completely managed GST returns filing service with Expert Support. Talk to our Business Advisors today to know more.

Rs. 3,899

Premium

Our Premium Package includes Completely managed GST returns filing service with Expert Support. Talk to our Business Advisors today to know more

Rs. 5,899

GST Return Filing Dates


Return Form Particulars Frequency Due Date
GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the next month
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the next month
GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly 20th of the next month
GSTR-3B Simple return for Jul 2017- Mar 2018 Monthly 20th of the next month
GSTR-4 Return for compounding taxable person Quarterly 18th of the month succeeding quarter
GSTR-5 Return for Non-Resident foreign taxable person Monthly 20th of the next month
GSTR-6 Return for Input Service Distributor Monthly 13th of the next month
GSTR-7 Return for authorities deducting tax at source. Monthly 10th of the next month
GSTR-8 Details of supplies effected through e-commerce operator and the amount of tax collected Monthly 10th of the next month
GSTR-9 Annual Return Annually 31st December of next financial year
GSTR-9A Annual Return Monthly 31st December of next financial year
GSTR-10 Final Return Once. When registration is cancelled or surrendered Within three months of the date of cancellation or date of cancellation order, whichever is later.
GSTR-11 Details of inward supplies to be furnished by a person having UIN and claiming refund Monthly 28th of the month following the month for which statement is filed